29.01.2019 Views

deck geelong functions booklet PROOF

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

SETUP<br />

Function set up can commence after 3:30pm the day of your function or earlier if organised with<br />

management prior. All furniture will remain in place for <strong>functions</strong>, unless approved prior by management.<br />

DECORATIONS<br />

Please decorate the room however you desire, be mindful anything that is left for the cleaners and is<br />

considered extra to their regular cleaning tasks (i.e. left over confetti, stains and permanent marks to walls or<br />

carpet, etc.) will incur an additional fee.<br />

All table scatter, balloons or any other sort of decoration must be approved by The Deck management prior<br />

to the event or function.<br />

DAMAGE<br />

Repairs for damages to premises and property caused by function guests will be the liability of the hirer. The<br />

cost for such will be professionally assessed and be invoiced to the patron.<br />

PERSONAL BELONGINGS<br />

The hirer and their guests are responsible for their belongings at all times during the function. Should the<br />

hirer or function guests wish to store belongings, arrangements for collection are to be made with The Deck<br />

Staff before leaving the premises. The Deck accepts no responsibility for lost or damaged personal belongings.<br />

CONFIRMATION, BOOKINGS AND DEPOSITS<br />

To secure your desired function room, a security deposit is required within 5-7 days of your temporary or<br />

initial booking. If a deposit is not paid within 7 days, the room is no longer held and deemed available for<br />

future bookings. Booking forms must be returned and signed along with the security deposit.<br />

A non refundable $300 will be taken from your security deposit for function room hire and the remaining<br />

funds can be used accordingly to the guests wishes. Final guest numbers and payment of food platters are<br />

required 7 days prior to your function or event. If the beverages are purchased on consumption, payment of<br />

the bar tab is required to be finalised at the end of the event.<br />

Minimum spend: Middle Level - $1500 | Top Level - $1500 (Minimum spend includes food and beverages)<br />

PAYMENT / VENUES BANKING DETAILS<br />

Payment can be paid in person, via eftpos, cash, over the phone or via bank transfer.<br />

Please notify management how you would like to pay.<br />

Account Name: The Deck Geelong<br />

BSB: 193-879<br />

Acc No.: 488 101 576<br />

CANCELLATIONS<br />

Any cancellations within 6 weeks of your function will incur a non refundable fee of 50% of the deposit and<br />

within 4 weeks 100% of the deposit<br />

VENUE AGREEMENT<br />

I/WE _________________________________________________________________________________ (the company client)<br />

hereby declare to have read, understood and abide by the terms and conditions of The Deck Geelong.<br />

If a signature is not obtained, receival of payment through deposit is considered as confirmation for the above<br />

agreement of terms and conditions.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!